TRUCKEE MEADOWS COMMUNITY COLLEGE PROGRAM/UNIT REVIEW DEAN’S RECOMMENDATION PROGRAM/UNIT REVIEWED: APPRENTICESHIP Self Study Committee Chair(s): Michael Holmes Division: Technical Sciences Year of Review: 2013-14 Date Submitted to PURC: November 17, 2014 Dean’s findings of strengths and weaknesses of the program/unit: The Apprenticeship self-study displays a poor description of current conditions, and no analysis within the body of the document that would justify the recommendations made in the self-study summary. I will attempt to support these recommendations with brief analyses below. The self-study superficially examines the relationship between the apprenticeship programs and the overall economy of the region and its impacts on enrollment. Nor does it describe the unique funding characteristics and the impact to the programs caused by static funding levels. The self-study leaves entire sections blank, particularly in the Resources section, and simply describes current conditions where strategic recommendations are requested. The author did not even attempt to submit findings and strategies under Assessment, Demographics, Student Status, and Student Success. It is unfortunate that the self-study does not reflect the overall strength of the apprenticeship programs and their critical role in TMCC’s mission. For example, the apprenticeship programs enjoy exceptionally high student retention rates due to their highly selective admission process and capacity based directly on the availability of employment directly tied to the training program. Conversely, only a minimal number of students complete an apprenticeship degree since completion of a Journey-level card is the primary credential required for career-level employment in the building trades. Anecdotal evidence suggests that the handful of apprentices who completed a degree during study period did so only because they found themselves unemployed in the economic downturn. With the anticipated recovery and possible boom in construction, it is not unreasonable to believe that graduation rates will decline. Recognizing the reality that the industryrecognized Journey card is unconditionally the goal of all apprentices, and it is achieved with successful completion of apprenticeship classes only, AAS degrees and Certificates of Achievement will never provide an adequate measurement of student completion. The newly established Skills Certificates are a direct response to this type of training and establishing a Skills Certificate for each individual apprenticeship program will significantly improve completion rates. Revisions of the Apprenticeship Certificate of Achievement and AAS degree may also encourage apprentices to graduate with the traditional college credentials. The revisions may include recognition of embedded human relations and mathematics instruction within the technical training. TMCC established a formal partnership with apprenticeship programs more than two decades ago. It is similar to relationships established across the country and recognizes that apprenticeship programs provide quality, post-secondary training with multiple layers of oversight that is driven directly by workforce demands. Each apprenticeship program and their curriculum must be approved by the U.S. Department of Labor’s Bureau of Apprenticeship Training, the Nevada Labor Commission’s State Apprenticeship Council, and Joint Apprenticeship Training Councils required by statute for every individual program. The courses are also approved through TMCC’s curriculum process and are required to comply with all policies governing regular TMCC courses including assessment, student evaluations, instructor observations, etc. Unlike traditional courses, however, delivery of the training is managed exclusively by the partnering apprenticeship program. TMCC reviews instructor qualifications, but does not directly employ the instructors or apprenticeship coordinators. As a result, the apprenticeship coordinators are not as familiar as other faculty with traditional faculty Dean’s Recommendation 1 activities such as course and program assessment. This has led to inadequate completion of assessment reports from multiple programs. The transition to Peoplesoft also placed a greater burden on the coordinators as student applications, and other recordkeeping could no longer be handled through an internal college office to assist the apprenticeship programs. The coordinators became responsible for these processes on behalf of their students. The college must make additional efforts to help the coordinators understand the processes and their purposes. The college should also explore options to directly hire the apprenticeship coordinators Funding for apprenticeship is unique among the instructional areas. Because the apprenticeship programs are independent, their primary source of funding is not drawn from college resources. The apprenticeship programs bear the full cost of instruction, including facilities, equipment, supplies, personnel, and all student fees from their membership dues. In return, the college reimburses each apprenticeship program an amount that is equivalent to the student fees paid, plus $10 per student per credit. This fee structure has been in place for nearly two decades and has not been adjusted for inflation or other factors. TMCC’s As a result, the relationship with the college becomes less attractive to the apprenticeship coordinators as we increase their workload while the reimbursement rate remains stagnant. Summary action recommended for program/unit: Continue Recommendations for development strategies and anticipated time lines: Based on the conditions described above, the Apprenticeship Program should explore options that will improve graduation rates, including establishment of Skills Certificates for each apprenticeship program, and embedded Math, and Human Relations in the Certificate of Achievement and AAS, with additional embedding of Science where possible in the AAS degree. Review the reimbursement policy and either increase the reimbursement to reflect increased expenses absorbed by the apprenticeships, or work with Human Resources and Finance and Administration to explore the potential of hiring apprenticeship coordinators as TMCC instructors. If feasible, direct employment of apprenticeship instructors alleviates some expenses for the apprenticeship programs, builds stronger relationships between instructors and the college, and resolves issues related to PeopleSoft access, and overcomes financial aid obstacles. Direct employment, however, may not be possible because of contractual obligations the coordinators have with the apprenticeship programs themselves. Alternately, the other colleges in Nevada that have similar agreements with apprenticeship programs, CSN and WNC, utilize different formulae to calculate reimbursement that are more generous than TMCC’s formula. Coordinators have considered the possibility of ending their relationship with TMCC in favor of a more generous agreement with another college. With the construction cycle on an upward climb, loss of apprenticeship would result in a significant loss of potential FTE and the accompanying WSCH in the next several years. I recommend doubling the reimbursement rate to acknowledge the increased cost of instruction and illustrate the value we place on the apprenticeship training model. With increased compensation, however, comes additional responsibility. I recommend modifications to the Memorandum of Understanding with apprenticeship programs to require compliance with college requests--such as assessment reports, curriculum reviews, student evaluations, mandatory training, etc.—before reimbursements will be dispersed. Currently, credits generated in apprenticeship programs fulfill requirements for apprenticeship certificates and degrees. The training, however, is frequently equivalent to training in traditional college programs, such as Welding, Manufacturing, and HVAC/R. I recommend modifying compatible degree pathways to create a seamless transition for students with applicable apprenticeship credits to increase options for students who may wish to advance to supervisory or management positions. Dean’s Recommendation 2 Identify resources necessary for implementation of recommended development strategies: All expenditures for the apprenticeship programs are directly tied to enrollment levels. While it is impossible to predict exactly how much enrollment will grow or decline in coming years, we are confident that the robust economic recovery in northern Nevada should result in substantial growth. Assuming a conservative 30% growth rate during the Tesla construction cycle, and calculating 8% increases in student fees, budget projections appear below: Budgets Apprenticeship FTE Proposed: Fees + $20 per student/credit Current: Fees + $10 per student/credit Increase 2016-17 Budget 93.67 $176,657.88 $161,527.88 $15,130.00 2017-18 Budget 128.67 $270,400.00 $249,600.00 $20,800.00 2018-19 Budget 176.33 $370,370.00 $341,880.00 $28,490.00 Describe impact of recommended development strategies on School planning: Beyond the budget increases, the only other impacts that may occur will be on faculty in other programs who will make modifications to their certificates and degrees to accept equivalent credits generated by apprenticeship programs. Ultimately, these changes may result in small increases in student FTE if building trades workers with apprenticeship credits decide to pursue additional college training. Describe impact of recommended development strategies on program/unit faculty: Based on the unique nature of the apprenticeship model, no impact is anticipated for the program/unit faculty. Increased reimbursement rates will aid the programs to maintain the teaching facilities and instructional equipment. Some may Dean Signature Date Jim New Dean’s Recommendation 3